Scot Young Research started in year 1950 as Private Limited Company with registration number 00481830. The Scot Young Research company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in West Midlands at Lye By Pass. Postal code: DY9 8HG. Since March 22, 2005 Scot Young Research Limited is no longer carrying the name Syr.
At present there are 3 directors in the the company, namely Sally S., Gareth D. and Lee Y.. In addition one secretary - Gareth D. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Lye By Pass |
Office Address2 | Lye Stourbridge |
Town | West Midlands |
Post code | DY9 8HG |
Country of origin | United Kingdom |
Registration Number | 00481830 |
Date of Incorporation | Fri, 5th May 1950 |
Industry | Manufacture of other plastic products |
End of financial Year | 31st August |
Company age | 74 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Scot Young Ltd from Brampton, Canada. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scot Young Ltd
18 Automatic Road, Units 5 & 6, Brampton, On. L6s 5n5, Canada
Legal authority | Corporations Act |
Legal form | Limited Company |
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Syr | March 22, 2005 |
Scot Young Research | January 28, 2000 |
Profit & Loss | ||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 519 665 | 2 624 328 | 5 557 860 | 4 747 034 | 3 512 720 | 1 383 976 |
Current Assets | 9 026 223 | 9 803 832 | 13 662 259 | 13 187 745 | 12 038 247 | 11 222 416 |
Debtors | 4 647 079 | 5 020 914 | 5 897 230 | 5 200 592 | 5 961 664 | 6 162 420 |
Net Assets Liabilities | 7 622 986 | 8 929 540 | 11 860 279 | 12 413 505 | 11 953 093 | 11 860 233 |
Other Debtors | 1 260 259 | 754 241 | 44 382 | 515 442 | ||
Property Plant Equipment | 3 381 063 | 3 441 949 | 3 547 386 | 4 795 268 | 5 500 081 | 5 782 614 |
Total Inventories | 1 859 479 | 2 158 590 | 2 207 169 | 3 240 119 | 2 563 863 | 3 676 020 |
Other | ||||||
Audit Fees Expenses | 16 500 | 16 500 | 19 500 | |||
Accrued Liabilities Deferred Income | 1 325 558 | 1 007 478 | 1 128 607 | 1 172 007 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 216 130 | 5 230 755 | 5 385 336 | 5 366 166 | 5 544 865 | 5 689 611 |
Additions Other Than Through Business Combinations Property Plant Equipment | 204 138 | 321 231 | 449 368 | |||
Administrative Expenses | 4 293 696 | 4 140 918 | 4 477 157 | 4 723 156 | 4 265 980 | 5 177 172 |
Amounts Owed By Group Undertakings | 267 066 | 282 066 | 714 499 | 282 066 | 846 580 | |
Amounts Owed To Group Undertakings | 364 698 | 364 698 | 364 698 | 364 698 | 365 404 | 386 387 |
Average Number Employees During Period | 120 | 121 | 115 | 123 | ||
Balances Amounts Owed To Related Parties | 364 698 | |||||
Bank Borrowings | 2 790 413 | 1 599 295 | 1 192 594 | 2 245 426 | 1 476 010 | 782 214 |
Bank Borrowings Overdrafts | 964 483 | 747 010 | 1 091 082 | 1 449 299 | 317 849 | 116 954 |
Cash Cash Equivalents | 6 190 499 | 4 920 284 | 2 281 374 | |||
Cash Cash Equivalents Cash Flow Value | 2 519 665 | 5 557 860 | 4 747 034 | 3 512 720 | ||
Comprehensive Income Expense | 1 145 757 | 1 306 554 | 806 627 | 1 703 226 | 313 509 | 307 140 |
Corporation Tax Payable | 113 975 | 257 176 | 145 078 | 513 | 6 039 | |
Corporation Tax Recoverable | 346 739 | 451 129 | 600 683 | 309 997 | ||
Cost Sales | 11 337 663 | 11 672 243 | 12 338 549 | 12 849 725 | 14 295 737 | 17 494 108 |
Creditors | 964 483 | 747 010 | 1 091 082 | 1 449 299 | 1 158 161 | 5 346 674 |
Current Tax For Period | 115 531 | 194 753 | 129 199 | -56 391 | -23 185 | 37 253 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -13 426 | 16 090 | 32 871 | -110 358 | ||
Depreciation Expense Property Plant Equipment | 406 457 | 428 650 | 441 641 | 337 573 | 295 556 | |
Depreciation Impairment Expense Property Plant Equipment | 441 641 | 337 573 | 295 556 | |||
Distribution Costs | 333 356 | 307 249 | 335 565 | 275 149 | 195 282 | 213 628 |
Dividends Paid | 1 150 000 | 975 000 | ||||
Dividends Paid Classified As Financing Activities | -1 150 000 | -975 000 | -400 000 | |||
Dividends Paid On Shares Interim | 1 150 000 | 975 000 | ||||
Double Taxation Relief | -347 | |||||
Fixed Assets | 4 047 121 | 4 108 007 | 4 213 444 | 5 461 326 | 6 367 218 | 6 649 751 |
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -663 256 | -1 052 832 | 769 416 | |||
Further Item Interest Expense Component Total Interest Expense | 3 | 5 025 | ||||
Further Item Tax Increase Decrease Component Adjusting Items | 65 | 26 293 | 165 731 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 534 | 39 795 | 126 943 | 104 932 | 43 499 | |
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 96 084 | 182 921 | ||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 191 648 | 570 996 | -738 184 | 703 702 | -509 695 | |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -180 565 | -311 335 | 480 151 | -801 028 | 611 518 | |
Gain Loss In Cash Flows From Change In Inventories | -16 685 | 1 032 950 | -676 256 | |||
Gain Loss On Disposals Property Plant Equipment | 3 199 | 6 988 | 26 667 | -1 081 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 243 760 | 1 634 746 | 679 138 | 428 547 | ||
Government Grant Income | 268 036 | 89 710 | 128 748 | |||
Gross Profit Loss | 4 957 776 | 5 669 618 | 5 156 593 | 4 399 133 | 3 564 922 | 3 736 118 |
Income From Related Parties | 402 537 | 252 182 | 208 320 | 89 833 | 180 913 | |
Income Taxes Paid Refund Classified As Operating Activities | -44 477 | -114 052 | -152 009 | -193 424 | -116 239 | 327 314 |
Income Tax Expense Credit On Components Other Comprehensive Income | 110 358 | |||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 703 548 | 104 663 | -1 456 952 | 810 825 | ||
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | 54 026 | 182 921 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -96 852 | 65 | -10 370 | -68 355 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 454 391 | 337 573 | 295 556 | 558 149 | ||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 54 272 | 67 535 | 58 362 | 68 831 | ||
Interest Income On Bank Deposits | 6 679 | 4 759 | 1 480 | 3 546 | ||
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 6 679 | 4 759 | 1 480 | |||
Interest Paid Classified As Operating Activities | -72 650 | -57 118 | -58 362 | -66 138 | ||
Interest Payable Similar Charges Finance Costs | 79 207 | 60 365 | 54 272 | 72 560 | 58 362 | 66 138 |
Interest Received Classified As Investing Activities | -6 679 | -4 759 | -1 480 | -3 546 | ||
Investments | 666 058 | 666 058 | 666 058 | |||
Investments Fixed Assets | 666 058 | 666 058 | 666 058 | 666 058 | 666 058 | 867 137 |
Investments In Associates | 867 137 | 867 137 | ||||
Key Management Personnel Compensation Total | 306 145 | 335 813 | 374 854 | |||
Net Cash Flows From Used In Financing Activities | 582 103 | 1 191 118 | -663 256 | 97 168 | ||
Net Cash Flows From Used In Investing Activities | 295 099 | 408 953 | 439 481 | -61 039 | ||
Net Cash Flows From Used In Operating Activities | -1 580 750 | -1 704 734 | -1 233 177 | 774 696 | -803 186 | |
Net Cash Generated From Operations | -1 704 434 | -1 879 151 | -1 439 458 | 508 712 | -977 787 | 1 496 570 |
Net Current Assets Liabilities | 4 733 257 | 5 770 314 | 8 798 514 | 8 478 165 | 7 297 250 | |
Net Finance Income Costs | 6 679 | 4 759 | 1 480 | 3 546 | ||
Net Interest Paid Received Classified As Operating Activities | -54 272 | -72 560 | -58 362 | |||
Operating Profit Loss | 1 129 741 | 1 572 041 | 726 298 | 96 327 | 134 465 | -769 782 |
Other Comprehensive Income Expense Before Tax | 775 222 | 501 110 | ||||
Other Creditors | 51 558 | 69 127 | 1 728 846 | 1 420 673 | 1 583 585 | 1 934 533 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 874 | 76 800 | 207 102 | |||
Other Disposals Property Plant Equipment | 286 304 | 76 800 | 244 335 | |||
Other Interest Receivable Similar Income Finance Income | 1 846 | 2 164 | 6 679 | 4 759 | 1 480 | 3 546 |
Other Operating Income Format1 | 799 017 | 350 590 | 382 427 | 695 499 | 1 030 805 | |
Other Taxation Social Security Payable | 242 182 | 276 500 | 195 470 | 188 886 | 296 677 | |
Payments To Related Parties | 77 598 | 64 619 | 1 363 | 3 924 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 37 787 | 52 152 | 47 541 | 50 526 | ||
Percentage Class Share Held In Associate | 49 | 49 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
Prepayments Accrued Income | 326 144 | 385 272 | 440 458 | 756 935 | ||
Proceeds From Sales Property Plant Equipment | -400 | -10 042 | -4 668 | -260 418 | -26 667 | |
Profit Loss | 1 145 757 | 1 210 225 | 562 867 | 68 480 | 78 027 | -11 049 |
Profit Loss On Ordinary Activities Before Tax | 1 052 380 | 1 413 840 | 678 705 | 28 526 | 77 583 | -1 495 298 |
Property Plant Equipment Gross Cost | 8 597 193 | 8 672 704 | 8 932 722 | 10 161 434 | 11 044 946 | 11 472 225 |
Purchase Property Plant Equipment | -297 345 | -421 159 | -450 828 | -204 138 | -321 231 | |
Raw Materials Consumables | 2 207 169 | 3 240 119 | 2 563 863 | 3 676 020 | ||
Research Development Expense Recognised In Profit Or Loss | 294 823 | 572 628 | 254 190 | |||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -357 486 | -323 869 | -40 057 | -206 301 | ||
Social Security Costs | 17 348 | 330 062 | 246 274 | 270 955 | ||
Staff Costs Employee Benefits Expense | 3 173 938 | 3 373 008 | 3 289 343 | 3 532 896 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 597 | 76 687 | 109 558 | |||
Tax Decrease From Utilisation Tax Losses | 7 906 | 7 701 | ||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -20 000 | |||||
Tax Expense Credit Applicable Tax Rate | 216 590 | 282 768 | 128 954 | 5 420 | 14 741 | |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -36 801 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 21 881 | 18 024 | 23 736 | 7 611 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -122 940 | -106 039 | -36 917 | -65 259 | -31 348 | 49 309 |
Tax Increase Decrease From Effect Foreign Tax Rates | 347 | 240 | -35 921 | |||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 11 927 | 81 796 | 269 619 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -93 377 | 203 615 | 115 838 | -39 954 | -444 | -141 460 |
Total Assets Less Current Liabilities | 8 780 378 | 9 878 321 | 13 011 958 | 13 939 491 | 13 463 389 | |
Total Borrowings | 1 091 082 | 1 449 299 | 317 849 | 116 954 | ||
Total Current Tax Expense Credit | 18 679 | 194 753 | 129 264 | -56 044 | -33 315 | -68 355 |
Total Increase Decrease From Revaluations Property Plant Equipment | -261 158 | 1 310 878 | 639 081 | 222 246 | ||
Trade Creditors Trade Payables | 679 058 | 781 663 | 1 002 583 | 931 718 | 1 050 099 | 1 630 349 |
Trade Debtors Trade Receivables | 3 521 121 | 3 355 309 | 3 249 589 | 3 283 680 | 4 029 561 | 3 836 091 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -248 597 | -99 825 | -84 267 | |||
Transfers To From Retained Earnings Increase Decrease In Equity | 20 942 | -18 744 | ||||
Turnover Revenue | 16 295 439 | 17 341 861 | 17 495 142 | 17 248 858 | 17 860 659 | 21 230 226 |
Wages Salaries | 3 118 803 | 3 219 424 | 2 995 528 | 3 211 415 | ||
Company Contributions To Defined Benefit Plans Directors | 1 903 | 2 629 | 2 634 | |||
Director Remuneration | 135 463 | 140 893 | 181 263 | 214 087 | 202 483 | |
Director Remuneration Benefits Including Payments To Third Parties | 183 166 | 216 716 | 205 117 | |||
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | ||||
Accrued Liabilities | 1 015 565 | 1 432 069 | ||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | |||||
Additional Provisions Increase From New Provisions Recognised | 8 862 | |||||
Applicable Tax Rate | 21 | 20 | ||||
Depreciation Amortisation Expense | 460 004 | 454 392 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 280 | |||||
Disposals Property Plant Equipment | 84 490 | |||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 96 329 | |||||
Further Operating Expense Item Component Total Operating Expenses | 59 289 | 6 439 | ||||
Gain Loss Before Tax On Sale Discontinued Operations | -100 000 | |||||
Gain Loss On Disposal Assets Income Statement Subtotal | -552 | 10 042 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 237 105 | |||||
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -89 437 | 299 111 | ||||
Intangible Assets Gross Cost | 100 000 | |||||
Interest Expense On Bank Loans Similar Borrowings | 28 101 | 24 000 | ||||
Interest Expense On Bank Overdrafts | 44 549 | 33 115 | ||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 6 557 | 3 247 | ||||
Loans Owed By Related Parties | 550 455 | 204 549 | ||||
Loans Owed To Related Parties | -9 163 | -4 740 | ||||
Merchandise | 1 859 479 | 2 158 590 | ||||
Net Assets Liabilities Associates | -2 883 774 | -4 297 828 | ||||
Net Assets Liabilities Subsidiaries | -607 854 | 57 929 | ||||
Net Interest Received Paid Classified As Investing Activities | -1 846 | -2 164 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Comprehensive Income Expense Net Tax | 96 329 | |||||
Other Deferred Tax Expense Credit | -112 056 | 8 862 | ||||
Other Investments Other Than Loans | 914 383 | 901 383 | ||||
Par Value Share | 1 | |||||
Prepayments | 94 858 | 316 293 | ||||
Proceeds From Borrowings Classified As Financing Activities | -48 429 | |||||
Profit Loss From Continuing Operations Associates | 285 246 | 922 934 | ||||
Profit Loss Subsidiaries | 121 056 | -30 236 | ||||
Provisions | 192 909 | 201 771 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 192 909 | 201 771 | ||||
Repayments Borrowings Classified As Financing Activities | -630 532 | -1 191 118 | ||||
Restructuring Costs | -13 001 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | -112 056 | 8 862 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 421 159 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to August 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (40 pages) |
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